Tax Account 006-56I-008

Print Page · · Payments Cart · New Search

Owners

MARQUEZ, ROMELIA M TR
4110 DALLAS DR
OXNARD, CA 93033-6601

(ELIGIO & ROMELIA MARQUEZ TRUST

SURVIVOR'S TRUST)679950~~~~~~~~

Account Summary

Account ID	006-56I-008
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56I-008

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.33
Total	$36.33
Paid	$36.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.33

Total

$36.33

Paid

$36.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.33	$0.00	$36.33	$36.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.33	$0.00	$36.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.33	$0.00	$36.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$38.74	$0.00	$38.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.30	$0.00	$38.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$38.30	$0.00	$38.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$38.16	$0.00	$38.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.77	$3.00	$37.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.77	$0.00	$34.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$34.77	$0.00	$34.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.77	$0.00	$34.77	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MARQUEZ, LEON & SAM & MEDVEZ, SANDRA E CHECK 00323	$-36.33	$0.00
07/10/2024	BILL	MARQUEZ, ROMELIA M TR	$36.33	$36.33
07/31/2023	PAYMENT	MARQUEZ, ROMELIA M & LEON ETAL CHECK NUM: 8686	$-36.33	$0.00
07/12/2023	BILL	MARQUEZ, ROMELIA M TR	$36.33	$36.33
08/12/2022	PAYMENT	MARQUEZ, ROMELIA M & LEON M ET CHECK NUM: 8570	$-36.33	$0.00
07/12/2022	BILL	MARQUEZ, ROMELIA M TR	$36.33	$36.33
08/11/2021	PAYMENT	MARQUEZ, LEON CREDIT: D BANK: OP INTERNET NUM: 011901	$-38.74	$0.00
07/14/2021	BILL	MARQUEZ, ROMELIA M TR	$38.74	$38.74
07/23/2020	PAYMENT	MARQUEZ, ROMELIA M & LEON M ET CHECK NUM: 08342	$-38.30	$0.00
07/15/2020	BILL	MARQUEZ, ROMELIA M TR	$38.30	$38.30
08/05/2019	PAYMENT	MARQUEZ, ROMELIA M ET AL CHECK NUM: 8193	$-38.30	$0.00
07/10/2019	BILL	MARQUEZ, ROMELIA M TR	$38.30	$38.30
07/23/2018	PAYMENT	MARQUEZ, ROMELIA M CHECK NUM: 8039	$-38.16	$0.00
07/09/2018	BILL	MARQUEZ, ROMELIA M TR	$38.16	$38.16
08/02/2017	PAYMENT	MARQUEZ, ROMELIA M CHECK NUM: 7106	$-37.77	$0.00
08/02/2017	AMENDMENT	Adjusted to amount paid	$3.00	$37.77
08/02/2017	ADJUSTMENT	Entered wrong amout NUM: 7106	$34.77	$34.77
08/02/2017	VOID	MARQUEZ, ROMELIA M CHECK NUM: 7106	$-34.77	$0.00
07/07/2017	BILL	MARQUEZ, ROMELIA M TR	$34.77	$34.77
07/26/2016	PAYMENT	MARQUEZ, ROMELIA M TR CHECK NUM: 6704	$-34.77	$0.00
07/08/2016	BILL	MARQUEZ, ROMELIA M TR	$34.77	$34.77
07/23/2015	PAYMENT	MARQUEZ, ROMELIA M CHECK NUM: 6469	$-34.77	$0.00
07/08/2015	BILL	MARQUEZ, ROMELIA M TR	$34.77	$34.77
07/25/2014	PAYMENT	MARQUEZ, ROMELIA M CHECK NUM: 6111	$-34.77	$0.00
07/10/2014	BILL	MARQUEZ, ROMELIA M TR	$34.77	$34.77
08/14/2013	PAYMENT	MARQUEZ, ROMELIA M CHECK NUM: 6214	$-34.77	$0.00
07/16/2013	BILL	MARQUEZ, ELIGIO P & ROMELIA M	$34.77	$34.77
08/02/2012	PAYMENT	MARQUEZ, ROMELIA M CHECK NUM: 5792	$-34.77	$0.00
07/10/2012	BILL	MARQUEZ, ELIGIO P & ROMELIA M	$34.77	$34.77
08/09/2011	PAYMENT	MARQUEZ, ELIGIO P & ROMELIA M CHECK NUM: 1803	$-34.77	$0.00
07/14/2011	BILL	MARQUEZ, ELIGIO P & ROMELIA M	$34.77	$34.77
08/06/2010	PAYMENT	MARQUEZ,ROMELIA M CHECK NUM: 1570	$-34.97	$0.00
07/14/2010	BILL	MARQUEZ, ELIGIO P & ROMELIA M	$34.97	$34.97
08/20/2009	PAYMENT	MARQUEZ, ELIGIO P & ROMELIA M CHECK NUM: 1352	$-34.97	$0.00
07/21/2009	BILL	MARQUEZ, ELIGIO P & ROMELIA M	$34.97	$34.97
07/29/2008	PAYMENT	MARQUEZ, ELIGIO P & ROMELIA M CHECK NUM: 5009	$-34.94	$0.00
07/14/2008	BILL	MARQUEZ, ELIGIO P & ROMELIA M	$34.94	$34.94
08/10/2007	PAYMENT	MARQUEZ, ELIGIO P & ROMELIA M CHECK NUM: 0589	$-34.94	$0.00
07/13/2007	BILL	MARQUEZ, ELIGIO P & ROMELIA M	$34.94	$34.94
08/11/2006	PAYMENT	MARQUEZ, ELIGIO P & ROMELIA M CHECK NUM: 359	$-35.29	$0.00
07/19/2006	BILL	MARQUEZ, ELIGIO P & ROMELIA M	$35.29	$35.29
08/29/2005	PAYMENT	MARQUEZ, ELIGIO P & ROMELIA M CHECK NUM: 0128	$-35.25	$0.00
07/21/2005	BILL	MARQUEZ, ELIGIO P & ROMELIA M	$35.25	$35.25
08/03/2004	PAYMENT	@	$-35.30	$0.00
07/01/2004	BILL	MARQUEZ, ELIGIO P & RO @	$35.30	$35.30
08/06/2003	PAYMENT	@	$-35.29	$0.00
07/01/2003	BILL	MARQUEZ, ELIGIO P & RO @	$35.29	$35.29